Wallace & Gromit's Children's Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,054,684	£2,522,551	£1,064,438
01-Apr-2018	31-Mar-2019	£4,523,979	£2,552,772	£1,546,468
01-Apr-2019	31-Mar-2020	£2,570,858	£2,492,729	£1,515,348
01-Apr-2020	31-Mar-2021	£2,545,097	£2,428,667	£1,453,360
01-Apr-2021	31-Mar-2022	£3,078,967	£2,390,431	£1,197,538

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£3,054,684	£1,834,938	£0	£0	£1,202,687	£17,059	£0	£0
01-Apr-2018	31-Mar-2019	£4,523,979	£3,256,993	£5,000	£0	£1,234,600	£32,386	£0	£0
01-Apr-2019	31-Mar-2020	£2,570,858	£1,802,005	£120,768	£0	£730,636	£38,217	£0	£0
01-Apr-2020	31-Mar-2021	£2,545,097	£1,837,058	£333,192	£0	£642,216	£2,698	£0	£63,125
01-Apr-2021	31-Mar-2022	£3,078,967	£2,208,986	£300,642	£0	£862,417	£562	£0	£7,002

1. the enhancement and improvement for the public benefit of the children's services provided by or at hospitals of the university hospitals bristol nhs foundation trust (or any successor body) (trust) for the care and treatment of children with illnesses, diseases or disabilities, and in particular (but not limited to) by:(a) the provision of medical equipment and facilities for use in the care and treatment of such children;(b) the provision of amenities and recreational facilities for the use and benefit of such children;(c) the provision of accommodation, amenities and support for the relatives of such children; and(d) the provision, improvement or enhancement of any hospital buildings 2. the enhancement and improvement for the public benefit of children's services provided by or at hospitals and hospices for the care and treatment of children, with illnesses, diseases or disabilities and in particular (but not limited to) by the provision of such equipment amenities and facilities as referred to in article 3.1.1.3. the promotion of research into the causes, effects and treatment of childhood illnesses, diseases and disabilities and the promotion of education in the care and treatment of children with such illnesses, diseases and disabilities, whether related to such research or not;4. the relief of illness, disease and disability in children generally

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£2,522,551	£0	£0	£1,064,438	£202,809	£1,146,239	£215,201	£39,908	£311,874
01-Apr-2018	31-Mar-2019	£2,552,772	£0	£629,035	£1,546,468	£354,980	£675,212	£354,980	£79,110	£331,092
01-Apr-2019	31-Mar-2020	£2,492,729	£0	£561,823	£1,515,348	£367,122	£636,210	£367,122	£162,258	£341,171
01-Apr-2020	31-Mar-2021	£2,428,667	£0	£446,360	£1,453,360	£387,058	£604,196	£387,058	£85,741	£371,111
01-Apr-2021	31-Mar-2022	£2,390,431	£0	£243,152	£1,197,538	£232,748	£813,296	£87,139	£317,555	£379,597

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